|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHUNATHPUR
|
OR-19-002-006-005/8148
(REDHUA)
|
2419002000NRG24120220240390408
|
12/02/2024
|
GYANARANJAN DAS
|
2419002WL025050
|
GYANARANJAN DAS
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796999919
|
|
JNANA RANJAN DAS
|
UCO BANK(607066)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/8148
(REDHUA)
|
2419002000NRG24120220240390407
|
12/02/2024
|
MADAN DAS
|
2419002WL025050
|
MADAN DAS
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796999918
|
|
MADAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/8148
(REDHUA)
|
2419002000NRG24120220240390409
|
12/02/2024
|
SHUBHASMITA DAS
|
2419002WL025050
|
SHUBHASMITA DAS
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796999922
|
|
SHUBHASMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/7701
(REDHUA)
|
2419002000NRG24120220240390403
|
12/02/2024
|
BIJAY KUMAR BARIK
|
2419002WL025050
|
BIJAY KUMAR BARIK
|
00415
|
SBIN0010917
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796999921
|
|
MR BIJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/7756
(REDHUA)
|
2419002000NRG24120220240390405
|
12/02/2024
|
BABAJI CHARAN BARIK
|
2419002WL025050
|
BABAJI CHARAN BARIK
|
00415
|
SBIN0010917
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796999920
|
|
BABAJI CHARAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
RAGHUNATHPUR
|
OR-19-002-006-005/7701
(REDHUA)
|
2419002000NRG24120220240390404
|
12/02/2024
|
KANAKALATA BARIK
|
2419002WL025050
|
KANAKALATA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796999924
|
|
KANAKALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
RAGHUNATHPUR
|
OR-19-002-006-005/7756
(REDHUA)
|
2419002000NRG24120220240390406
|
12/02/2024
|
GITANJALI BARIK
|
2419002WL025050
|
GITANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796999923
|
|
GITANJALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|